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hi, just posting up today as i just recieved a letter from a company called parkingcsl.co.uk seeking a unathorised parking notice. I found on my car at Gartnavel hospital on the 22nd June 2016. I refused point blank with the man issuing the ticket as he claimed i parked in a bus stop. Yet i was at least 30 feet away. Claims a broken red painted road was the bus stop. Early charge was 20 quid. now the letter is looking for a charge of 40 quid. Now in this UPN letter they claim they have the law in releation to this act.. " Administration of Justice act 1970 " Since when is that used for appealing for money? To answer anyones questions, i have not contacted this company once, they got my details via the DVLA. (Great data protection we have in the UK). So who knows what this law is? i have uploaded some piccies of the bus stop i am alleged to have parked in.
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Hi All, Request your expert opinion. My wife along with 3 other friends started a limited company few years ago. Due to situations, 2 of them opted to part away after a year. Both officially resigned as the directors but business continued with new partners. We didn't change the terms of the rental agreement on the commercial property though. Recently she received notification for failure of business rates. What we find now is that partner who took over from us had resigned couple of years ago and company has been taken over by new owners. Companies website shows that the company was dissolved in Jan 2016. Notification from council is for business rates for Apr 2016 - 2017 period. Is my wife liable for this payment. Also the notification has come to her personal name / address and not to the shop address. Thanks Suresh -
Hi all Can an Enforcement company add all there fee's on after the compliance stage (£235 and interest) before they try to enforce? I know it would be irrelevant if they take control of goods just curious if that was allowed. leakie -
HI...Brand new to this forum but hoping for guidance. In 2010 I started to get correspondence from VCS stating I had parked outside the bays at Valley C entertainment Leisure Fund. I had no clue what this was about and wrote to them to explain my number plates had been previously stolen and that I suspected this was who had broken their parking rules . I even gave them the crime reference number. I still got letters and calls from them and some legal team I think but eventually they stopped. I presumed the message had finally got through. Today I get a lett from BW Legal saying VCS Ltd have instructed them in relation to the pcn....plus initial legal costs the demand is £174. I no longer have any of the details from 2010.. ..so any guidance on how to proceed would be welcomed. Thanks vry much. -
Debt Managers chasing old Mothercare card account from Newday
bitemarx posted a topic in Store Cards
This company has been contacting me recently since they have acquired one of my debts from Lowell -Newday Ltd, who in turn bought the debt from Mothercare CArds. THe amount is £310.76 They have called, texted and sent letters. I have not answered their calls, replied to their text messages or letters by post. However, about four weeks ago they had sent a letter stating that they will settle for a payment of £124.30 and the debt marked as "partially satisfied" in my credit file. I realise that I have to tackle this at some point, because I did, after all, use my MOthercare CArd. But should I accept this offer? Or do they have any tricks up their sleeve with which theyre luring me into their offer? I understand that the partially satisfied note will show for 6 years but will they chase me for the remaining amount after I've accepted their settlement? Please advise? Thank you, in advance! -
My partner has received a letter from the above company stating "they are trying to contact the above named person(her) relating to a personal matter" at an address included in the letter. She has never heard of the address and has no contact with anyone at that address which is over 250 miles from where we live. Is it best to ignore this letter,telephone the number provided or write to them telling them they have the wrong person please? Thanks . Regards Kev -
A few days ago, I checked my credit file with Experian.co.uk and found out a CCJ filed against me by a company called Davinci Virtual UK Ltd (for £184). I used to live at a different address from 1st April 2010 to 3rd August 2011. From 4th August 2011 to now I have moved. I have not received any communication from Davinci Virtual UK Ltd or aware I had used their services. The CCJ relates to services used to May 2011 I was told. I wish to apply to set aside the judgement as I believe the company did not exist. I have checked with the Companies House records; there was no company named Davinci Virtual UK Ltd (address: 1 Lyric Square London WD6 0NB). I believe it is a [problem], a fraudulent way to extract money from the unaware public. The information from Google gave the impression that Davinci Virtual UK Ltd is affiliated with Davincivirtual.com. I checked with the latter and they deny they had any dealing with the UK company. I was told I have to pay the court fee of £255 to set aside the judgement. Is there another way round it without paying the £255? If I can find the company I would just pay the £184; but it does not appear to exist anymore. I just want to get rid of the CCJ on my credit file in the shortest possible time. It is affecting my credit worthiness. -
Hello all, This year I have got a parking ticket when I came to see a movie. Apparently the car park just in front of cinema doors belongs to another Bingo company and is controlled with UKPC. I didnt even noticed small signs saying its the car park just for Bingo registered users only and after the movie found a NTD. It was issued 9-4-2016 with 100£ fine. Back home I went through the forums and threads looking for information and noticed that the best thing is just ignore it. in 10-05-2016 I received NTK from UKPC reminding me their fees which I also ignored. After 15 days another letter came up with Final reminder to pay and that I burn in hell. There was a paragraph sounding like this: "Your vehicle was in breach of the terms and conditions of parking which were clearly and prominently displayed and agreed by the driver when your vehicle was parked on private land. Despite issuing Parking Charge and writing to you previously we (UK Parking Control) have not received payment . If, after a period of 14 days, (beginning with the day after this notice is given) the amount requested in this notice has not been paid in full the charge will be passed to debt recovery. If necessary, County Court proceedings will be commenced against you for the amount outstanding, interest and court costs. If the Court orders Judgment against you and payment of that Judgment is not made this may affect your ability to borrow money or obtain credit in the future. A warrant may also be issued by the Court's appointed bailiff to recover the payment. At this point you would also become liable for the additional fees of the bailiff." I ignored that too. On 10-06-2016 I have received letter from DRP (Debt Recovery Plus Ltd) which sounds like this: "Demand for payment of an unpaid parking charge £160.00 Our client has written to you recently about the unpaid parking charge detailed above. As they have not received payment, they have referred the matter to us for collection. Supreme Court of the United Kingdom - landmark court decision On 4th November 2015 a landmark judgment was handed down in favour of a parking operator who took a motorist to court for non payment of a typical parking charge. This case was seen as an important 'test case' due to the complex legal arguments used by both sides. The ruling sets a legally binding precedent on all similar cases for the whole United Kingdom. You now need to pay the amount due of £160. Please make sure that your payment reaches us no later than 20/06/2016. You can pay online.. waffle waffle... What if you don't pay what you owe If yo uare liable for thios charge and do not pay the full amount by 24/06/2016 or if you not agreed a payment option with us by then, we will recommend to the creditor that court action should be taken to recover what you owe." Now I am not sure shoud I continue ignoring or do something as all the forum threads I read was written in 2014 and not sure about the law changes.. Any help or guidance would be greatly appreciated! -
I am wondering where I stand with this. I have been told that Dukes Bailliffs made a visit to my workplace today. They handed a letter to one of my employees. However this letter had my contact name but another companies address, which is just around the corner, said employee thought it was for them and they had got names mixed up. the company opened the letter which they found was from Dukes Bailliffs but was infact for me. I had my name and personal address inside, saying the same old thing. We have visited your home today and you have 7 days to get in contact. With how much I owed in Council Tax. They immediately returned the letter to me, but wanted to know why their address was on it. They contacted Dukes and asked them, they were told that my council had given them the business address along with my details as a director of that company, as they were unable to get a hold of me at home. They said their company must have something to do with mine. Can they actually visit a place of work and harass one of my employees, and also this has caused quite a bit of embarrassment, on both my part and the company who the letter was addressed to. Isn't this a breach of data protection. -
Hello all it has been a while since I posted here. I have had a loan wth GE money that has been in force for a number of years. I just recieved a letter from GE Money stating that the Loan is going to be transferred to Elderbridge Ltd. They state that in the terms and conditions of my loan with them that there is consent to transfer. I am trying to find the paperwork. But was wondering as a general point if this could an opportunity to free myself from this arrangement. We have been only paying minimum amounts and its taking an age to pay them off. As always any advice or thoughts would be very welcome. regards Kevinski -
I was on a private road which goes to Hayes station. There was a lorry infront of me turning, blocking g the road, so I stopped and let my wife out, turned round and went, instead of waiting to use a parking bay. The images sent to me are two mono 2 x 3.5 cm. The car in the picture is only 4mm's wide. Nothing on the vehicle is identifiable. SOME WORDING FROM THE PCN 0n 30/10/15 when this vehicle was packed in a manner whereby the driver agreed to pay a charge: " parking outside a marked bay / on restricted roadway / landscaped / paved area or causing an obstruction or inconvenience to others," - The signage in the area is clear and concise. Time stamp for my offence is one time only, does not state a period. No VAT registered details, or VAT breakdown of payment. The height of the text maximum on the signs is 1.5cm's. They are not lit at night.
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Hi all , I have a defaulted barclaycard account which was sold to MKRR recently, ouststanding balance about £4500. I have been passed from one dca to another over the number of years that i have had this account set up payment plans then things have happened so they havent been stuck to, it then goes quiet for a few months and then seems to get passed to different dca i have received 3 letters to date first 2 were to inform me that barclaycard have assigned and transferred my account to MKDP LLP etc the third one i received today from MKRR asking me to contact them to set up payment plan quite a nicley worded letter and very non-threatening actually ! Having read all the posts on MKRR im slighlty curious about exploring the possible loopholes that might be avaliable to me not really sure about what is the first letter to send to them and quite nervous about what is the impact of going down this route if it is unsuccessful
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So, despite all of the bleating, the hype, the threats, the smooth posting on these forums and elsewhere, BES utilities have been found to be in breach of several obligations of required industry standards. This will come to no surprise to a large number of people who had dealings with this shabby company and in particular it will come as no surprise to the victims who have suffered from the unjust bullying that they have received at the hands of BES utilities and which in some cases have even destroyed their businesses and their hopes and ambitions. I see that as usual, not only as a regulator taken his time in sorting this out, but the resulting sanction amounts to a mere slap on the wrist and produces no real motivation that any utilities company to do any better. Part of the reason for the limited sanction is that apparently BES utilities cooperated and also admitted the breaches – even though, there were only denials elsewhere. Of course, it makes business sense that when you've been caught out that it is best to put your hands up as quickly as possible and it seems as if this is what BES utilities have done to the regulator despite being in denial to their customers and elsewhere. It has now been left to BES utilities to approach their own customers with proposals of redress. Will they go about this in an honest and decent way? I'm sure that we will find out eventually on this forum and we invite all victims of BES utilities to come here and tell us whether they have received an approach and whether they are satisfied with the way that it is being handled. For people who are looking around for somebody to manage their energy supply, frankly we suggest that you avoid BES utilities for at least two or three years until they have established a track record of straightforward straight-dealing. https://www.ofgem.gov.uk/publications-and-updates/investigation-bes-and-its-compliance-its-obligations-under-gas-and-electricity-supply-licences-standard-licence-conditions-7a-7b-7-14-and-21b-and-consumer-complaints-handling-standards-regulations-chsr-2008 BES utilities have previously come onto this forum in denial and also to assure us of their best intentions regarding their customers. I wonder if they have the bottle to come onto this forum now and to apologise and to explain to their victims what the next step is. -
Hello, Can anyone please help me, I have received a claim form from Northampton County Court Business Centre. It is an old Simply Be debt, seems to be with ME III now, no idea who they are. Amount Claimed is: £1181 - this includes costs (their legal costs) -
Hello Several days ago I got a payslip type communication from a company called Robinson Way, first time I have had anything at all like that from them . It had no information on it looked like a [problem] similar to what I get via email all the time so ripped it up and binned it. I did get one about a year ago like that from another company and binned that as well, and heard nothing further so thought nothing of it. I had an odd letter before about a debt with no money owed mentioned or companies mentioned and ignored them. I have an uncommon name, but not an unusual one and there a few blokes in my area with the same name , so thought they were probably looking for them. I got home from work today and have had a letter from HPH2 Ltd (EX Barclaycard) and says I owe them £727.04. I do not have a Barclaycard, many years ago I did have a Barclaycard and I entered into an IVA which included my Barclaycard which was less than the amount shown on this letter. I completed the IVA and paid it all and after 5 years got a letter all clear, this was about 3 years ago. I have heard nothing since and nor was I expecting to from any company. I have since started getting credit accounts again over the last few years and am managing these fine everything paid and up to date, nothing unmanageable and all fine. Due to this letter I checked my credit report with experian to see if I had been defrauded or something and no accounts were on there from Barclaycard. However HPH2 Ltd have registered a default against me on 01/05/2016. This has totally destroyed my credit rating, and is not my debt. They give the card number on the letter and it does not match the one on my IVA, so cannot be my account with them. All the letter says is to appoint Robinson Way on their behalf and give me bank details to pay. I have no contact numbers to dispute this, how do I get this sorted? Any help is appreciated. I should add I posted this as after a google search it lead me to these forums and after reading a few posts it seems these people are dodgy to deal with. I am contacting all the credit reference agencies and am going to dispute it with them. How else should I proceed as I don't want to be chased for this debt that is not mine.
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Hello, Please help me on what to do as I have received a CLAIM FORM from Hoist Portfolio Holding 2 LTD in Jersey, representing Howard Cohen and Co, in regards to a remaining balance over and old Barclay's credit card. Left unused since 2011. The claim is asking me to repay a balance of £3272.83 the debt was assigned by MKDP LLP (ex barclaycard) and also adding £1255.99 on interest. The letter is dated 17th of May 2016 and is giving me 14 days, (passed 4 days ago) to reply. or a Court Judgement will be issued. Please advise me on what to do next?? Kind regards
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Good afternoon A few years ago to cut a long story short I developed a gambling issue and became silly with payday loans. In the midst of that I took out a minicredit loan for £200, it became £1,100 with opos. They were calling me and harassing me constantly. No chance I were paying them that bac ad I have no trace of the loan other than whats on my nodde report. There is a balance on there from Kapama ltd and I just want rid of it & start the credit history from scratch. Any advice on how I could tackle this people, any input would be greatly appreciated I just want it gone & if these lowlives think im paying them at all they have seriously got another thing coming!!!!!! Could do with some advice now I'm considering getting a letter sent of to them in the hopes of getting it wiped off but it needs to go!!! Also on my noddle report my electoral record hasn't been updated yet.
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Complaints to the Financial Ombudsman Service since the end of 2013 to date, number 27 of which 21 have been upheld. On a lot of the complaints, BH has failed to respond to the FOS which I think shows their contempt not just for their customers, but for authority as well. This says that if you are having a problem with BH whether it be shoddy goods, (a settee stuffed with towels instead of foam in one case), if you get no satisfaction with a formal complaint to BH, then make a complaint about them to FOS. BH have never denied repeated nuisance calls or sending men around to customers houses who are having a problem or who have a complaint. If the adjudicator considers a customer should be compensated, (and it has many many times), then BH will be ordered to pay out. -
There have been many questions about these companies and confusion amongst the many different 'Sher' companies and what they do so I thought I'd clarify the matter for those who keep asking. Shergroup Ltd Shergroup, which traded as Sherforce until recently, is the vehicle used by Claire Louise Sandbrook to undertake the execution of High Court writs in her capacity as an authorised High Court Enforcement Officer. On 3rd May 2016 there was a First Gazette notice for compulsory strike-off, the second one since they had the same on 29th May 2012. This is due to failure to submit company accounts. Companies House information Some peoples concerns are that should the company be dissolved as per the notice then that would likely see the bank accounts closed including the account which holds client monies recovered under enforcement activities. Sherwins Ltd Sherwins, is listed a a firm of solicitors and trades as the Sheriffs Lodgment Centre. This is the vehicle used by Claire Louise Sandbrook (the only solicitor employed by them according to the SRA) to 'transfer up' judgments and orders to the High Court for enforcement. Essentially it is her acting a Solicitor to the claimant and/or client on the transfer form N293A. On the 3rd May 2016 there was a First Gazette notice for compulsory strike-off again for overdue accounts. Companies House information The Sherbet Foundation The Sherbet Foundation was a registered charity that was set up to help individuals and families who had been subject to enforcement action. It is unclear how much was passed to these individuals and families but the details of the charity can be and some financial information found here: Sherbet charity info And here: http://www.thesherbetfoundation.com/how-sherbet-works.aspx It would appear that whilst no money has gone through the charity in recent years it is still actively registered. Shercar Ltd Shercar was a system that allowed qualifying enforcement officers and bailiffs the ability to check with DVLA the current registered keeper of a vehicle by inputting it's registration number. It is unclear if this is still used and I am advised that the license has expired. The company also appears dormant although it is unclear if Shercar was once a trading name of another entity. Companies House information There are other 'Sher' companies which include Sherbond Ltd, Sherforce Ltd, Shercurity Ltd and Shergroup Technology Ltd but these are now non-trading and most work goes through Shergroup Ltd. -
Napier Parking Ltd I have just joined your forum regarding Napier Parking Ltd was just wondering if the comments from 2010 are still relevant today? They are still issuing parking charge notice sending reminder letters with increased amounts on them along with a transcript of a court case that they won and now I have received a letter from a 'so called' debt recovery agency asking for another amount. The parking charge notice started off at £45 and now they are demanding £150. Can these letters still be ignored or have this company since been registered and become legal since 2010 when the original questions were asked and answered. Please, any advice would be good as worried I have ignored something genuine and now owe this substantial amount
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Hi, I've been paying this company for a good 5 years for debts I had with M&S. Just checked my bank account and my recent payment has been put back in and standing order cancelled. Upon further investigation have found out that this company has closed. Who do I contact to make payments to M&S or do I just wait for them to contact me. Thanks for reading.
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Hi Everyone, I've tried reading as much on here as possible however I'm now at a point whereby asking might be a clearer way forward. Debt - £2583.32 Creditor - Barclaycard I've had a letter through from Kearns Solicitors informing me that I have to pay the outstanding debt of £2583.32 is required in full otherwise I'll be taken to court in 14 days. I contacted them stating that I was unable to make any form of payment and that I had sent a financial statment to both IDR and Link whilst making an offer of £1pw. I was told that Kearns could either enter into a 12 month payment plan for the full amount of the debt or take full payment now. I said that this wasn't possible in which they said I would receive a summons in 14 days time. To cut a very long story short (as possible) I had to give up work to care for my disabled daughter whom is ventilated 24/7 and requires 2/1 care 24/7 in July 2013. On doing so it meant I was unable to pay my creditors and I also lost my house. As soon as I gave up work I started contacting my creditors informing them of my situation. Whilst most couldn't do anything until I actually defaulted, I was able to deal with all easily enough however this could only be done when my partner was present or the limited nurse cover we have was. Unfortunately I've lost track of who I've dealt with however I did forward a letter to both Link & then IDR along with a financial statement making an offer. I believe I spoke with Link however I can't be sure I spoke with IDR. Apologies if I've given any information not required however I thought some circumstances might be helpful. Any help/guidance would be greatly received. TIA
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I was, until the Tax year ending March 2015, part time self employed. I sent my paperwork to DS£ Accounting Ltd (DS£ Acc) every year so they could compile my Tax Return for me. They did this very well and I was always able to claim a Tax Rebate from HMRC. Every year, many of their customers sent their paperwork in December or January. This made it difficult for DS£ Acc to process these accounts in time for the HMRC deadline of 31st Jan. Therefore, DS£ Acc introduced a surcharge of £50 if the paperwork was not received by them before 31st Oct. This encouraged their customers to submit their paperwork early to avoid the last minute rush. I was charged £50 in Jan 2014 for submitting my paperwork late. I have cleared the fees for their service except for the £50. Now they have asked for the surcharge of £50. I have refused to pay it. Now they have passed the case to P & J Debt Collection Services who have contacted me asking for the money. Can I use the same legal argument that many of us used to reclaim Bank charges? I feel that the sum of £50 is excessive as it would not cost DS£ ACC this amount to process my paperwork late. Any advice including links to the relevant legal clauses which I should use to defend myself should this case go to court as P & J DCS have threatened. As you can see from my footnote I have successfully reclaimed a large amount from Barclays which was settled out of court. I hope that I have used the correct Section for this query if not please advise which Section I should have posted in. -
Hi everyone This is my first post here, so i hope you will bear with me if I get it wrong. In 2010 I was diagnosed with MS and due to deterioration in my physical condition I had to stop working. To keep it short, I had to sell my house and paid off most debts, however a debt to Barclaycard CC remained. In Oct 2013 a reduced payment plan was agreed with Barclaycard and to date I have kept up these payments firstly with them and subsequently with Link. I have listed below a summary of events. I have a couple of questions and any advice would be very appreciated. Should I respond to Links request for a financial review of the current plan by phone (they have supplied an 0800 number) or in writing ( they have supplied an income/expenditure form). Unfortunately I do not have my original Barclaycard Credit Card agreement or any statements of my payments when the card was active. Having read about PPI ect.. would it be worth me getting this of Barclaycard and if so, how do I go about doing this. Again any advice would appreciated. Oct 2013. Barclaycard agree due to my circumstances, reduced payment plan of £26.00 per month for 12 months.. Balance £4451.91 Oct 2014. Barclaycard continue agreement at £26.00 per month to be reviewed in 12 months.. Balance £4139.91 Feb 2015. Barclaycard write to tell me they are transferring my account to a third party called Asset Link Capital (No5) Limited. This is in line with the Terms and Conditions of the account and the transfer will happen in Feb 2015. They state that Asset Link Capital (No5) Ltd have been chosen after a rigorous selection process. My agreed repayment plan is to remain in place for a minimum of six months after which Asset Link will get in touch to review my financial situation and may agree a new payment plan. Feb 2015. Asset Link Capital write to tell me the following: We write to notify you that Barclaycard has assigned your account, as referenced above to Asset Link Capital (No5) Limited ("ACL5") on 27.02.2015 with an outstanding balance of £4035.91. ACL5 has appointed Link Financial Outsourcing Ltd to service your account on their behalf. They acknowledge payments of £26.00 per month under the terms of an informal agreement, and will review this payment plan at the date agreed with Barclaycard or six months from this assignment. Jan 2016. Link Financial Outsourcing send letter for payment plan review.
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But; No doubt ' Meet the new car park management company... Same as the old car park management company. ' http://clients3.weblink.com.au/clients/smartparking/headline.aspx?headlineid=6756685
